<?php

return [
    'Supplier'            => '供應商',
    'Document Date'           => '單據日期',
    'Document Number'           => '單據編號',
    'Business Type'           => '業務類型',
    'Prepaid Offset Receivables'         => '預收衝應收',
    'Prepaid Offset Payables'         => '預付衝應付',
    'Receivables Offset Payables'         => '應收衝應付',
    'Receivables Transfer'         => '應收轉應收',
    'Payables Transfer'         => '應付轉應付',
    'Regular Purchase'         => '普通採購',
    'Purchase Return'         => '採購退回',
    'Other Expenditures'         => '其他支出',
    'Increase Payables'              => '增加應付款',
    'Increase Prepayments'                 => '增加預付款',
    'Note'                  => '備註',
    'Creation Time'              => '創建時間',
    'Update Time'              => '更新時間',
    'Supplier Name' => '供應商名稱',
    'Supplier' => '供應商',
    'Total' => '合計',
    'Accounts Payable Balance' => '應付款餘額',
    'Please Select a Supplier' => '請選擇供應商',
    'Opening Balance' => '期初餘額',
    'Subtotal' => '小計',
];

